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This document was exported from Numbers. Each table was converted to an Excel worksheet.

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Numbers Sheet Name Numbers Table Name


General Settings
Table 1
Company Setting
Table 1
Employee Details
Table 1
Previous Payslip Info (Previous
Table 1
Previous Payslip Info (Current
Table 1
s converted to an Excel worksheet. All other
orksheets. Please be aware that formula

Excel Worksheet Name

General Settings

Company Setting

Employee Details

Previous Payslip Info (Previous

Previous Payslip Info (Current


COMPANY INFORMATIONS

Company Name: Roots & Burrow Group Sdn. Bhd.


Company Type (select from the list): Private Business (Sdn Bhd)
Company Email: hello@burrowkl.com
Company Address (full address): LOT GK12, Ground Floor, Bangsar Shopping Centre Kuala
Contact Phone: 03-2011 1221
Other Location (if applicable):
Bank Details: (please provide organization code / corporate ID Bank Name:
for CIMB, Maybank2E, PB ecp, RHB)
Account Number:
Account Holder Name:
Organization Code:
Originator ID:

Company Registration No: 1370297-W


E Number: 91628350-00
C Number: C2636462809
EPF Number:
SOCSO Number:
Zakat Number:

Please read this article for better clarification: Company numbers

LEAVE SETTINGS

Annual Leave Entitlement: 10

Annual Leave Policy: Earned all at once (renew beginning of the year)
(Please choose one) Earned all at once (renew on joined date)
/ Earned throughout the year (renew beginning of the y
Earned throughout the year (renew on joined date)

Pleae read this article for more information on leave policy:Leave policy

Additional Leave:
(please state type of leave and number of days)

Option to carry forward unused leave / Yes


(Please choose one) No

PAYMENT SETTINGS

Please read this article for more info: Payment settings

Non Working Days (highlight the applicable)

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Public Holidays
(Please state if your company do not observe certain public
holiday - state / national)

Basis for Prorated Salary Calculation Fixed Number of Days; eg. 26 days
(Please choose one) / Working Days in Current Calendar Month
All days in Current Calendar Month

Basis for Overtime Calculation Fixed Number of Days; eg. 26 days


(Please choose one) / Working Days in Current Calendar Month
All days in Current Calendar Month

Basis for Unpaid Leave Calculation Fixed Number of Days; eg. 26 days
(Please choose one) / Working Days in Current Calendar Month
All days in Current Calendar Month

Record Unpaid Leave In Payroll / Yes


No

Adjust Salary Based On Join Date / Yes


No

Contribute to HRDF / None


Automatic
0.50%
1%

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Group Sdn. Bhd.

nd Floor, Bangsar Shopping Centre Kuala Lumpur 59000 Kuala Lumpur

Maybank Berhad
514123692749
Roots & Burrow Group Sdn Bhd

nce (renew beginning of the year)


nce (renew on joined date)
hout the year (renew beginning of the year)
hout the year (renew on joined date)

Allowed 5 days Expired in _______ months

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

5
f Days; eg. 26 days
Current Calendar Month
rent Calendar Month

f Days; eg. 26 days


Current Calendar Month
rent Calendar Month

f Days; eg. 26 days


Current Calendar Month
rent Calendar Month

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COMPANY INFORMATIONS

Company Name:
Company Type (select from the list):
Company Email:
Company Address (full address):
Contact Phone:
Other Location (if applicable):
Bank Details (please provide organization code / corporate ID for
CIMB, Maybank2E, PB ecp, RHB):

Company Registration No:


E Number:
C Number:
EPF Number:
SOCSO Number:
Zakat Number:

GENERAL LEAVE INFORMATIONS

Annual Leave Entitlement:


Annual Leave Policy (Please choose one)

Additional Leave (please state type of leave and number of days):


Option to carry forward unused leave (Please choose one)

Non Working Days (highlight the applicable)

Public Holidays (Please state if your company do not observe certain


public holiday - state / national)

Basis for Prorated Salary Calculation (Please choose one)

Basis for Overtime Calculation (Please choose one)

Basis for Unpaid Leave Calculation (Please choose one)

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Record Unpaid Leave In Payroll

Adjust Salary Based On Join Date

Contribute to HRDF

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Roots & Burrow Group Sdn. Bhd.
Private Business (Sdn Bhd)
hello@burrowkl.com
LOT GK12, Ground Floor, Bangsar Shopping Centre Kuala Lumpur 59000 Kuala Lumpur
03-2011 1221

Bank Name:Maybank Berhad


Account Number: 514123692749
Account Holder Name: Roots & Burrow
Group Sdn Bhd
Organization code:
Originator ID:

1173317M
E 9144778700
C 2432919507
022595571

10 days

Only entitled after 1st April 2020

Allowed _ 3 Days Expired in 1 month

Sunday Monday Tuesday WednesdaThursday Friday

Working Days in Current Calendar Month

Working Days in Current Calendar Month

Working Days in Current Calendar Month

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Yes

Yes

None

10
Saturday

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Please read articles included here for more info:
Child claim
Child categories
Resident status
SSFW number

Full Name Email Address ID Type ID Number


Ahmad Zhafri Bin Abni Habban zhafryyahmad@gmailIC Number 871021075137
Aimi Bahirah Binti Abni Habban aimiehabban@yahoo.co.uk
IC Number 840823075866
Muhammad Zarir Bin Zaidi zarirzaidi@gmail.com IC Number 820521145453
Muhammad Mikhail Bin Mohamad Jeefry mikhail6769@gmail.comIC Number 940828145139

SAMPLE
Humphrey Bogart humphrey@themaltesefPassport AAA000111
Mary Astor mary@themaltesefalco IC Number 800101-11-1111
Gladys George gladys@themaltesefalc IC Number 800101-11-1112
Peter Lorre peter@themaltesefalco IC Number 800101-11-1113
Barton MacLane barton@themaltesefalc Passport BBB000222
Lee Patrick lee@themaltesefalcon. Passport CCC000333-AA

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Gender Date of Birth Nationality Resident or Non ResPR or Non PMarried Status
Male 21/10/87 MY Resident Married and spouse i
Female 23/8/84 MY Resident Married and spouse i
Male 21/5/82 MY Resident Married and spouse i
Male 28/8/94 MY Resident Single

Male 1/1/1980 US Select from the list


Female 1/1/1980 US
Female 1/1/1980 US
Male 1/1/1980 MY
Male 1/1/1980 MY
Male 1/1/1980 US

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Number of Dependent Child C
( hild Categories Child Claim (for tax Join Date Position
2 Under 18 or In Edu 100% ### Manager
3 Under 18 or In Edu 100% ### Manager
3 Under 18 or In Edu 100% ### Manager
### Barista

Select from the list

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Salary/Wages FrequencSalary/Wages A Contribute to EPF? Contribution Rate EPF Number
Monthly 3000 Yes 0.09 20063339
Monthly 3000 Yes 0.09
Monthly 3000 Yes 0.09
Hourly Yes 0.09

Select from the list 5000 No 12345678


40 Yes 12345678
25 Yes 12345678
4500 No
4000 Yes
3000 No

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PCB Number SSFW Number Bank Details Annual Leave Entitlement
SG 23829204-050 Maybank 512754506754 10
Maybank 164874051663 10
Maybank 164874051663 10
Maybank 164397996929 10

SG12345678-910 Maybank 161210001234 12


SG12345678910
SG12345678910
SG12345678-910
SG12345678-910

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Please read this article for more info: Previous Salary Information

NOTE: PLEASE PROVIDE TP3 FORM FOR NEW JOINERS. YOU MAY DOWNLOAD THE FORM HERE

January February
Salary PCB EPF Socso EIS Other Salary PCB
Additons
/
Deductio
ns
No. Employees
1
2
3
4
5
6

PLEASE PROVIDE EMPLO


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TP3 Form (2021)

February March
EPF Socso EIS Other Salary PCB EPF Socso EIS Other
Additons Additons
/ /
Deductio Deductio
ns ns

E EMPLOYEES' TP3 FORM

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April May
Salary PCB EPF Socso EIS Other Salary PCB EPF Socso
Additons
/
Deductio
ns

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May June July
EIS Other Salary PCB EPF Socso EIS Other Salary PCB
Additons Additons
/ /
Deductio Deductio
ns ns

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July August
EPF Socso EIS Other Salary PCB EPF Socso EIS Other
Additons Additons
/ /
Deductio Deductio
ns ns

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September October
Salary PCB EPF Socso EIS Other Salary PCB EPF Socso
Additons
/
Deductio
ns

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tober November December
EIS Other Salary PCB EPF Socso EIS Other Salary PCB
Additons Additons
/ /
Deductio Deductio
ns ns

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December
EPF Socso EIS Other
Additons
/
Deductio
ns

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Please read this article for more info: Previous Salary Information

NOTE: Please specify the item for deduction or addition (YOU MAY ADD IN EXTRA COLUMN)
Statutory contribution is only for employee portion
January February
Salary PCB EPF Socso EIS Other Salary PCB EPF Socso
Additons
/
Deductio
ns
No. Employees Name:
1
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ruary March April
EIS Other Salary PCB EPF Socso EIS Other Salary PCB EPF Socso EIS Other
Additons Additons Additons
/ / /
Deductio Deductio Deductio
ns ns ns

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May June July
Salary PCB EPF Socso EIS Other Salary PCB EPF Socso EIS Other Salary PCB
Additons Additons
/ /
Deductio Deductio
ns ns

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July August September
EPF Socso EIS Other Salary PCB EPF Socso EIS Other Salary PCB EPF Socso
Additons Additons
/ /
Deductio Deductio
ns ns

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ember October November
EIS Other Salary PCB EPF Socso EIS Other Salary PCB EPF Socso EIS Other
Additons Additons Additons
/ / /
Deductio Deductio Deductio
ns ns ns

###

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December
Salary PCB EPF Socso EIS Other
Additons
/
Deductio
ns

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